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Housing Authority of the City of SuperiorLocal Government

EIN: 396005632

UEI: MCEPMUAG57J8

Audited by: SmithMarion&Co

Oversight agency: 14 [Department of Housing and Urban Development]

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Data as of September 7, 2026

Housing Authority of the City of Superior9 audit years2 findings
9
Audit Years
2
Total Findings
0
Repeat Findings
$2.6M
Federal Awards Expended (FY 2024)

FY 2024-12-31

$2,630,485 federal awards expendedNo findings recorded this year

Management decision deadline — for entities that funded this organization

The FAC accepted this audit on September 26, 2025. Under 2 CFR 200.521(d), a pass-through entity that provided federal funds to this organization for this audit period must issue a management decision on these findings by March 26, 2026 (170 days ago).

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FY 2023-12-31

$5,203,185 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 12, 2024 — management decision was due March 12, 2025.

FY 2022-12-31

LOW-RISK AUDITEE$3,018,274 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 1, 2023 — management decision was due April 1, 2024.

FY 2021-12-31

LOW-RISK AUDITEE$3,156,408 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 19, 2022 — management decision was due March 19, 2023.

FY 2020-12-31

LOW-RISK AUDITEE$3,062,929 federal awards expendedNo findings recorded this year

FAC accepted this audit on October 4, 2021 — management decision was due April 4, 2022.

FY 2019-12-31

$2,680,659 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 27, 2020 — management decision was due March 27, 2021.

FY 2018-12-31

$1,895,429 federal awards expended

FAC accepted this audit on September 12, 2019 — management decision was due March 12, 2020.

2018-003
Cost Allowability
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

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FY 2017-12-31

LOW-RISK AUDITEE$3,201,371 federal awards expended

FAC accepted this audit on November 28, 2018 — management decision was due May 28, 2019.

2017-003
Procurement & Suspension/Debarment
SIGNIFICANT DEFICIENCY

GSA_MIGRATION

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Full finding narrative

GSA_MIGRATION

Corrective Action Plan

GSA_MIGRATION

About Procurement and Suspension and Debarment →

FY 2016-12-31

LOW-RISK AUDITEE$1,943,071 federal awards expendedNo findings recorded this year

FAC accepted this audit on September 29, 2017 — management decision was due March 29, 2018.

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